Back Office/ Admin Coordinator-Bahria Town Karachi

Overview

Responsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. This role ensures smooth coordination and communication between operations, finance, and customer service teams.

Key Responsibilities

• Prepare and issue customer invoices based on operational data.
• Verify billing details, rates, and charges against service files.
• Handle invoicing tasks related to SAI.
• Coordinate with operations and finance teams to resolve billing discrepancies.
• Maintain accurate billing records and assist with month-end reporting.
• Support process improvements to enhance billing accuracy and efficiency.

Requirements

• Strong attention to detail and accuracy in data handling.
• Proficiency in MS Excel and familiarity with basic accounting or ERP systems.
• Excellent communication and coordination skills.
• Previous experience in billing, accounts, or logistics operations preferred.

Working Hours

• UK Shift
• Winter: 01:30 PM – 10:30 PM
• Summer: 12:30 PM – 09:30 PM

(Timings may change as per requirement)

Holiday Calendar

We follow the UK holiday calendar only. Pakistani federal holidays are not observed.

Employment Type

Permanent, Onsite

Location

Bahria Town Karachi, Midway Commercial, 18B
Only candidates residing in Bahria Town Karachi will be contacted.

Job Type: Full-time

Pay: Rs40,000.00 - Rs80,000.00 per month

Application Question(s):

• Do you have any experience in Data Entry/Administration?
• Are you a resident of Bahria Town karachi ? if yes then please mention home address
• What are your salary expectations and your joining date .

Work Location: In person